Type Of Transaction |
Expenditures
|
Activity Code |
20848144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,114 |
Particulars |
MURAITAJPUR ME RAMNARESH KE MAKAN SE RAMAKANT KE MAKAN TAK INTERLOCKING NIRMAN KARYA PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
ANKIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
ANKUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
TRILOKI NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
SUNDERLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
GODASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
BRAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
HARISHCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
RAMKHELAVAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001276313
|
RAJRANI |
546 |